Muster Roll No. : 2376	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : Bir/04    Sanction Date : 26/05/2019
Work Code : 2618003017/LD/9988997236	Work Name : landdevelopment (2618003017/LD/9988997236)

Measurement Book Detail

MB NO.  19        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   2 Sarvjit kaur(Self) PB-18-003-017-001/25 OTHER BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AMLOH SBIN0050018 2618003WL013179 Credited 24/04/2020   3 Reena Rani(Wife) PB-18-003-017-001/18 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   4 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   5 Punjab kaur(Self) PB-18-003-017-001/21 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   6 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   7 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P X X X X X 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   8 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009713 Credited 29/01/2020   9 Ajmer singh(Self) PB-18-003-017-001/24 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013222 Credited 27/04/2020   10 Amandeep Kaur(Self) PB-18-003-017-001/42 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009713 Credited 28/01/2020   11 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009713 Credited 28/01/2020   Daily Attendence 11 11 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 1446

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62